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Internal Control Specialist Jobs (NOW HIRING)

Internal Controls Specialist, CPA We are seeking an energetic, detail-oriented individual to join ... Essential Functions โ€ข Actively participate in the development of Internal Control policies and ...

As our Mortgage Quality Control Specialist, you will: * Perform detailed residential underwriting ... Work with internal and external auditors and regulatory examiners on internal control issues ...

The Document Control Specialist is responsible for managing and maintaining accurate and complete ... Review documents submitted by internal teams, contractors, and suppliers for accuracy and ...

Sr. Diversion Control Specialist

Wilson, NC ยท On-site

$73K - $103K/yr

Job Summary The Sr. Diversion Control Specialist is responsible for ensuring plantwide compliance ... Ensures a constant state of site readiness for controlled substance internal and external audits ...

The Document Control Specialist is responsible for managing and maintaining accurate and complete ... Review documents submitted by internal teams, contractors, and suppliers for accuracy and ...

Inventory Control Specialist

Louisville, KY

$16.50 - $21.25/hr

The specialist will also coordinate with external inventory service vendors to support physical ... Support consistent application of inventory policies, SOPs, and internal control standards across ...

Inventory Control Specialist

Louisville, KY ยท On-site

$16.50 - $21.25/hr

The specialist will also coordinate with external inventory service vendors to support physical ... Support consistent application of inventory policies, SOPs, and internal control standards across ...

Document Control Specialist

Manhattan, NY ยท On-site

$90K - $100K/yr

The Document Control Specialist is responsible for assisting the Document Control Manager in ... Input and update data in internal and external EDMS environments. * Generate reports for project ...

Inventory Control Specialist

Louisville, KY ยท On-site +1

$16.50 - $21.25/hr

The specialist will also coordinate with external inventory service vendors to support physical ... Support consistent application of inventory policies, SOPs, and internal control standards across ...

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Internal Control Specialist information

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$34K

$73.4K

$124K

How much do internal control specialist jobs pay per year?

As of Jul 13, 2026, the average yearly pay for internal control specialist in the United States is $73,444.00, according to ZipRecruiter salary data. Most workers in this role earn between $58,000.00 and $81,000.00 per year, depending on experience, location, and employer.

What are some common challenges faced by Internal Control Specialists when implementing new control procedures?

Internal Control Specialists often encounter challenges such as resistance to change from staff, limited resources for training, and the complexity of integrating new procedures with existing workflows. Successfully addressing these challenges requires strong communication skills, an understanding of business processes, and the ability to work collaboratively with various departments. By proactively engaging stakeholders and providing clear guidance, Internal Control Specialists can help ensure smoother adoption and long-term effectiveness of new controls.

What is the difference between Internal Control Specialist vs Internal Auditor?

AspectInternal Control SpecialistInternal Auditor
CertificationsCPA, CIA, CISA often preferredCPA, CIA, CISA often preferred
Work EnvironmentFocuses on designing and implementing controls within departmentsConducts independent evaluations of controls and processes
Employer & Industry UsageUsed in finance, manufacturing, and corporate sectorsCommon in finance, government, and large organizations

While both roles involve understanding internal controls, the Internal Control Specialist primarily develops and maintains control systems, whereas the Internal Auditor evaluates and tests these controls for effectiveness. Both roles require similar certifications and are integral to organizational compliance and risk management.

What are Internal Control Specialists?

Internal Control Specialists are professionals responsible for designing, implementing, and monitoring an organization's internal control systems. They help ensure that company policies and procedures are followed, assets are safeguarded, and financial information is accurate and reliable. Their work often includes risk assessment, compliance checks, and recommending improvements to prevent fraud or operational inefficiencies. Internal Control Specialists collaborate with various departments to promote a strong control environment and support regulatory compliance.

What are the key skills and qualifications needed to thrive as an Internal Control Specialist, and why are they important?

To thrive as an Internal Control Specialist, you need a strong background in accounting, auditing, or finance, often supported by a relevant degree and certifications such as CPA or CIA. Proficiency with risk management tools, auditing software, and familiarity with compliance frameworks like SOX are typically required. Attention to detail, analytical thinking, and effective communication are crucial soft skills for this role. These skills ensure the ability to identify risks, implement effective controls, and help organizations maintain compliance and operational integrity.
More about Internal Control Specialist jobs
What are popular job titles related to Internal Control Specialist jobs? For Internal Control Specialist jobs, the most frequently searched job titles are:
Document Control Specialist

Document Control Specialist

KDG Construction Consulting

Burbank, CA โ€ข On-site

$65K - $75K/yr

Full-time

Posted 13 days ago


Job description

KDG Construction Consulting is seeking a Document Control Specialist to support our Project Management Division. This role is responsible for providing high-level construction support services, ensuring the accuracy and integrity of project documentation for large-scale infrastructure work. The Document Control Specialist helps maintain consistent workflows, supports contract administration processes, and ensures effective coordination between Project Managers, technical teams, and external partners. This position plays a key role in ensuring timely processing of change orders, accurate tracking of RFIs and submittals, and compliance with rigorous agency filing procedures. The Document Control Specialist will work closely with internal staff and vendors to support organized documentation and smooth project operations within a fast-paced construction management environment.
Position Summary:
The Document Control Specialist supports the Project Management team by performing day-to-day document management functions, including contract administration support, tracking project deliverables, and maintaining comprehensive project logs. This role requires a strong understanding of construction workflows and experience working within digital platforms such as SharePoint, OneDrive, or specialized project control software.
The Document Control Specialist plays a critical role in ensuring project compliance, organized record-keeping, and the efficient flow of information between all project stakeholders within the construction and engineering industry.
Key Responsibilities:
General Document Control:
โ€ข Establish and maintain project document filing systems in accordance with established procedures
โ€ข Prepare and review written correspondence for formatting, punctuation, and grammar
โ€ข Prepare meeting minutes, status updates, and formal reports using standardized forms
โ€ข Maintain and update comprehensive document control logs to ensure accurate project tracking
โ€ข Develop and maintain electronic filing systems for efficient document retrieval and collaboration
Project & Industry-Specific Support:
โ€ข Assist Project Managers with the preparation of change orders, notices to proceed, and requests for quotation (RFQs)
โ€ข Support the processing of construction-specific documents including submittals and Requests for Information (RFIs)
โ€ข Enter and track project documentation within project management systems to ensure alignment with control software
โ€ข Support Project Managers in processing payment requests and verifying invoice documentation
โ€ข Demonstrate flexibility and adaptability while supporting multiple projects simultaneously
Qualifications:
Required:
โ€ข 5+ years of document control experience specifically in the construction field
โ€ข Experience working with public agencies or government entities
โ€ข Proficient in Microsoft Office, with advanced skills in Excel and spreadsheet management
โ€ข Experience with OneDrive, SharePoint, or other digital collaboration platforms
โ€ข Must be detail-oriented with effective organization and coordination skills
โ€ข Ability to work in a fast-paced environment and meet tight deadlines
โ€ข Knowledge or experience using Expedition/CM13
โ€ข Familiarity with other Project Control Software
โ€ข Experience in preparing formal Board letters or high-level agency correspondence
Core Competencies:
โ€ข High level of accuracy and attention to detail
โ€ข Strong organizational and time management skills
โ€ข Ability to interface and communicate effectively with others with a positive attitude
โ€ข Ability to handle a changing and increasing workload
โ€ข Professional communication skills with internal teams and external vendors
Anticipated Salary Range: $65,000.00 - $75,000.00 per year
About KDG: KDG Construction Consulting is a leading provider of program, project, and construction management services. The firm serves clients in a broad range of markets throughout Southern California, including aviation, transportation, and infrastructure. KDG provides a full spectrum of management and technical services spanning the entire life cycle of a construction project.
Employment with KDG: KDG is an Equal Opportunity Employer, and qualified applicants will receive consideration for employment without regard to race, ethnicity, sexual orientation, gender identity, national origin, veteran status, or disability status